(Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | (FY)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 26.08%2.98B | 9.28%4.47B | -5.02%2.36B | -0.98%4.09B | 7.35%2.48B | 33.13%4.13B | 8.39%2.31B | -7.70%3.1B | 5.33%2.14B | 17.25%3.36B |
Operating income | 26.08%2.98B | 9.28%4.47B | -5.02%2.36B | -0.98%4.09B | 7.35%2.48B | 33.13%4.13B | 8.39%2.31B | -7.70%3.1B | 5.33%2.14B | 17.25%3.36B |
Cost of sales | -23.27%-1.03B | -4.71%-1.55B | 8.46%-833.8M | 3.29%-1.48B | -2.40%-910.88M | -22.33%-1.53B | -11.08%-889.51M | 4.02%-1.25B | -2.25%-800.8M | -25.41%-1.3B |
Operating expenses | -23.27%-1.03B | -4.71%-1.55B | 8.46%-833.8M | 3.29%-1.48B | -2.40%-910.88M | -22.33%-1.53B | -11.08%-889.51M | 4.02%-1.25B | -2.25%-800.8M | -25.41%-1.3B |
Gross profit | 27.62%1.95B | 11.87%2.92B | -3.02%1.53B | 0.39%2.61B | 10.43%1.57B | 40.42%2.6B | 6.78%1.43B | -10.04%1.85B | 7.27%1.33B | 12.61%2.06B |
Selling expenses | -13.31%-926.3M | -12.16%-1.7B | -2.45%-817.47M | -5.75%-1.51B | -18.87%-797.89M | -24.82%-1.43B | -4.51%-671.25M | 2.16%-1.15B | -6.21%-642.28M | -12.81%-1.17B |
Administrative expenses | -16.60%-245.97M | -18.10%-445.63M | -11.32%-210.95M | -14.94%-377.33M | -30.35%-189.49M | -19.04%-328.28M | -0.72%-145.37M | 8.56%-275.76M | 9.14%-144.34M | -20.26%-301.58M |
Impairment and provision | -428.34%-3.99M | 108.26%462K | 34.12%-755K | -409.52%-5.59M | -120.91%-1.15M | 117.41%1.81M | --5.48M | ---10.37M | ---- | ---- |
-Other impairment is provision | -428.34%-3.99M | 108.26%462K | 34.12%-755K | -409.52%-5.59M | -120.91%-1.15M | 117.41%1.81M | --5.48M | ---10.37M | ---- | ---- |
Special items of operating profit | 55.96%31.61M | 29.43%81.15M | -28.85%20.27M | 48.80%62.7M | 2.06%28.49M | -36.64%42.14M | -45.54%27.91M | 9.43%66.5M | 15.31%51.25M | 230.14%60.77M |
Operating profit | 55.24%803.08M | 10.57%857.9M | -15.71%517.31M | -12.22%775.85M | -4.39%613.76M | 82.24%883.86M | 7.11%641.93M | -24.80%485.01M | 14.15%599.31M | 15.99%644.97M |
Financing income | 25.34%24.95M | 0.21%38.26M | -2.60%19.91M | 18.85%38.18M | 56.70%20.44M | 81.64%32.13M | 25.40%13.04M | -3.47%17.69M | 10.16%10.4M | 27.68%18.32M |
Financing cost | 10.82%-20.22M | -18.07%-45.34M | -15.69%-22.67M | -30.62%-38.4M | -58.09%-19.6M | -80.39%-29.4M | -19.99%-12.4M | ---16.3M | ---10.33M | ---- |
Earning before tax | 57.00%807.81M | 9.69%850.82M | -16.28%514.55M | -12.51%775.64M | -4.35%614.6M | 82.28%886.59M | 7.21%642.58M | -26.67%486.4M | 12.14%599.38M | 16.55%663.3M |
Tax | -63.61%-233.7M | -5.89%-229.54M | 16.36%-142.84M | 9.45%-216.76M | 4.62%-170.77M | -71.37%-239.4M | -5.63%-179.04M | 21.75%-139.7M | -10.34%-169.5M | -12.44%-178.52M |
After-tax profit from continuing operations | 54.45%574.11M | 11.17%621.28M | -16.25%371.71M | -13.65%558.87M | -4.25%443.83M | 86.67%647.2M | 7.83%463.53M | -28.48%346.7M | 12.87%429.88M | 18.14%484.78M |
Earning after tax | 54.45%574.11M | 11.17%621.28M | -16.25%371.71M | -13.65%558.87M | -4.25%443.83M | 86.67%647.2M | 7.83%463.53M | -28.48%346.7M | 12.87%429.88M | 18.14%484.78M |
Minority profit | -60.00%-8K | -28.57%-9K | -66.67%-5K | -16.67%-7K | 0.00%-3K | 40.00%-6K | -50.00%-3K | -25.00%-10K | ---2K | ---8K |
Profit attributable to shareholders | 54.45%574.12M | 11.17%621.29M | -16.25%371.72M | -13.65%558.88M | -4.25%443.84M | 86.67%647.2M | 7.83%463.54M | -28.48%346.71M | 12.87%429.89M | 18.14%484.79M |
Basic earnings per share | 54.05%1.14 | 10.71%1.24 | -16.85%0.74 | -13.85%1.12 | -4.30%0.89 | 91.18%1.3 | 10.71%0.93 | -28.42%0.68 | 13.51%0.84 | 18.75%0.95 |
Diluted earnings per share | 50.00%1.11 | 10.91%1.22 | -15.91%0.74 | -14.73%1.1 | -5.38%0.88 | 92.54%1.29 | 10.71%0.93 | -28.72%0.67 | 13.51%0.84 | 18.99%0.94 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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